BLACKSTONE CONSULTING, INC
Doing business as BEACH CITIES PROTECTIVE SERVICES
LOS ANGELES, CA, 90049
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Commissary Agency | ALCONBURY/LAKENHEATH/MILDENHALL FY25 CUSTODIAL CONTRACT | — | $1,028,903 | May 1, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Washington Headquarters Services | THIS ORDER IS ISSUED UNDER/PURSUANT TO THE PROVISIONS OF HQ084724D0001 (THE CONTRACT). THE TERMS AND CONDITIONS OF THE CONTRACT ARE HEREBY INCORPORATED BY REFERENCE AND, EXCEPT AS PROVIDED HEREIN BY THIS ORDER, REMAIN IN FULL FORCE AND EFFECT. | HQ084724D0001USAspending | $1,458,258 | Sep 18, 2025 | Jul 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Washington Headquarters Services | MEALS AND OPERATIONAL SUPPORT | HQ084720D0001USAspending | $775,563 | Jul 31, 2025 | Dec 1, 2022 – May 31, 2023 |
| Prime | Department of Defense Washington Headquarters Services | DINING FACILITY OPERATIONS | — | $948,288 | Jun 26, 2025 | Dec 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Washington Headquarters Services | DINING FACILITY SERVICES FOR GEORGE C. MARSHALL CENTER FOR SECURITY STUDIES | — | $842,734 | Dec 12, 2024 | Jun 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES IN SUPPORT OF DECA COMMISSAIRES, UNITED KINGDOM | — | $1,352,828 | Jul 19, 2024 | Jun 1, 2022 – May 31, 2025 |
| Prime | Department of Defense Washington Headquarters Services | DINING FACILITY SUPPORT SERVICES | HQ084724D0001USAspending | $2,869,927 | Jun 28, 2024 | Jun 28, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Washington Headquarters Services | DINING FACILITY OPERATIONAL SUPPORT SERVICES | HQ084720D0001USAspending | $1,284,494 | Mar 23, 2024 | Nov 24, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Washington Headquarters Services | DINING FACILITY SERVICES | HQ084720D0001USAspending | $1,003,209 | Sep 27, 2022 | Dec 2, 2019 – Nov 30, 2020 |
| Prime | Department of Defense Washington Headquarters Services | DINING FACILITY OPERATIONAL SUPPORT | HQ084720D0001USAspending | $841,823 | Apr 20, 2022 | Dec 1, 2020 – Nov 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DELIVERY ORDER FOR BASIC AWARD W9124J-20-D-0012 W911SG22F0003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 722310 Parent award performance state: TX Parent award description: FULL FOOD SERVICE View parent award on USAspending | W9124J20D0012USAspending | $973,785 | Nov 9, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.